Banking Capture Payments Create & maintain payment accounts Verifying of payments and ensure proofs
proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up and internal departments to resolve invoice and payment issues. Assist with month-end closing activities
Projects/Programmes in the Financial Services sector , Card Payments and related API implementation experience and in Project and Program management Experience in Payments and Banking industry will be an advantage
client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution
management for payment, including Property rentals. Payment and disbursement management including payment forms and other office requirements. Manage the online payment system. Ensure to follow the procurement process Processing of all documents on the online OA and online payments systems. Office support: Asist colleagues whenever
and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty drawers Knowledge of processing sales, refunds and payments Strong command of English (written and oral) Accuracy
negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring
Month end Capturing. Update collection target with payments daily. Reconciling accounts when short/over paid
issuance of customer invoices. Follow up on customer payments and address basic inquiries. Support the reconciliation relationships with suppliers. Support the preparation of payment batches. Financial Record Keeping: Input and classify
various financial tasks and reporting Processing payments on the system accurately and efficiently Handling volume of creditors, ensuring timely and accurate payment processing Qualifications: National diploma in